|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gool
|
JK-10-005-015-001/104
()
|
1410005000NRG24151220230067260
|
22/01/2024
|
ashaq ali
|
1410005WL019846
|
ashaq ali
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240193091
|
|
ASHAQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-015-001/104
()
|
1410005000NRG24301120230059464
|
22/01/2024
|
ashaq ali
|
1410005WL017669
|
ashaq ali
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193092
|
|
ASHAQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-015-001/104
()
|
1410005000NRG24301120230059463
|
22/01/2024
|
Sajda Begum
|
1410005WL017669
|
Sajda Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193111
|
|
SAJDA BEGUM AND ABIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-015-001/104
()
|
1410005000NRG24151220230067259
|
22/01/2024
|
Sajda Begum
|
1410005WL019846
|
Sajda Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193112
|
|
SAJDA BEGUM AND ABIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-015-001/113
()
|
1410005000NRG24171020230040902
|
22/01/2024
|
Jamal Din
|
1410005WL011608
|
Jamal Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193147
|
|
JAMAL DIN SO GHULAM QADER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-015-001/113
()
|
1410005000NRG24241020230043632
|
22/01/2024
|
Jamal Din
|
1410005WL012520
|
Jamal Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193148
|
|
JAMAL DIN SO GHULAM QADER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-015-001/123
()
|
1410005000NRG24241020230043652
|
22/01/2024
|
Mohd Javeed
|
1410005WL012522
|
Mohd Javeed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193158
|
|
MOHD JAVIAD SO MAHFOOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-015-001/123
()
|
1410005000NRG24171020230040922
|
22/01/2024
|
Mohd Javeed
|
1410005WL011609
|
Mohd Javeed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193157
|
|
MOHD JAVIAD SO MAHFOOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-015-001/297
()
|
1410005000NRG24161220230067515
|
22/01/2024
|
Hanifa begum
|
1410005WL019930
|
Hanifa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193153
|
|
HANIFA BEGUM WO ZABAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-015-001/297
()
|
1410005000NRG24161220230067516
|
22/01/2024
|
Hanifa begum
|
1410005WL019930
|
Hanifa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193154
|
|
HANIFA BEGUM WO ZABAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-015-001/297
()
|
1410005000NRG24161220230067517
|
22/01/2024
|
Hanifa begum
|
1410005WL019930
|
Hanifa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193155
|
|
HANIFA BEGUM WO ZABAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-015-001/297
()
|
1410005000NRG24161220230067518
|
22/01/2024
|
Hanifa begum
|
1410005WL019930
|
Hanifa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193156
|
|
HANIFA BEGUM WO ZABAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-015-001/334
()
|
1410005000NRG24301220230075876
|
22/01/2024
|
Taba Begum
|
1410005WL022116
|
Taba Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193159
|
|
TABO BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-015-001/334
()
|
1410005015NRG24150120240082167
|
22/01/2024
|
Taba Begum
|
1410005015WL023840
|
Taba Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193160
|
|
TABO BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-015-001/423
()
|
1410005000NRG24260920230032618
|
22/01/2024
|
Beguma Begum
|
1410005WL009136
|
Beguma Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193152
|
|
BEGUM JAAN WO MOHD SADIQ GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-015-001/488
()
|
1410005000NRG24260920230032675
|
22/01/2024
|
Zaboo Begum
|
1410005WL009141
|
Zaboo Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193151
|
|
ZABIDIA BANO WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-015-001/531
()
|
1410005000NRG24241020230043661
|
22/01/2024
|
Bashir Ahmed Mughal
|
1410005WL012522
|
Bashir Ahmed Mughal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193149
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-015-001/531
()
|
1410005000NRG24171020230040927
|
22/01/2024
|
Bashir Ahmed Mughal
|
1410005WL011609
|
Bashir Ahmed Mughal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193150
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64172
|
64172
|
|
|
|
|
|
|
|
|
19
|
Gool
|
JK-10-005-015-001/1
()
|
1410005000NRG24171020230040934
|
22/01/2024
|
Mohd Shafi
|
1410005WL011610
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193174
|
|
MOHD SHAFI GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-015-001/1
()
|
1410005000NRG24161220230067474
|
22/01/2024
|
Mohd Shafi
|
1410005WL019924
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193175
|
|
MOHD SHAFI GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-015-001/1
()
|
1410005000NRG24011220230060536
|
22/01/2024
|
Mohd Shafi
|
1410005WL017970
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193176
|
|
MOHD SHAFI GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-015-001/1
()
|
1410005000NRG24260920230032683
|
22/01/2024
|
Mohd Shafi
|
1410005WL009145
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193173
|
|
MOHD SHAFI GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-015-001/100
()
|
1410005000NRG24150920230028418
|
22/01/2024
|
Mohd Farooq
|
1410005WL007982
|
Mohd Farooq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193170
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-015-001/104
()
|
1410005000NRG24151220230067258
|
22/01/2024
|
Ab Gani
|
1410005WL019846
|
Ab Gani
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193109
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-015-001/104
()
|
1410005000NRG24301120230059462
|
22/01/2024
|
Ab Gani
|
1410005WL017669
|
Ab Gani
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193110
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-015-001/113
()
|
1410005000NRG24241020230043633
|
22/01/2024
|
Rafiqa Begum
|
1410005WL012520
|
Rafiqa Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193268
|
|
RAFIQA BEGUM O JAMAL DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Gool
|
JK-10-005-015-001/113
()
|
1410005000NRG24171020230040903
|
22/01/2024
|
Rafiqa Begum
|
1410005WL011608
|
Rafiqa Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193267
|
|
RAFIQA BEGUM O JAMAL DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-015-001/114
()
|
1410005000NRG24171020230040936
|
22/01/2024
|
Mohd Sharief
|
1410005WL011610
|
Mohd Sharief
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193074
|
|
MOHD SHARIEF LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Gool
|
JK-10-005-015-001/114
()
|
1410005000NRG24260920230032685
|
22/01/2024
|
Mohd Sharief
|
1410005WL009145
|
Mohd Sharief
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193075
|
|
MOHD SHARIEF LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-015-001/114
()
|
1410005015NRG24301020230046907
|
22/01/2024
|
Mohd Sharief
|
1410005015WL013643
|
Mohd Sharief
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193076
|
|
MOHD SHARIEF LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-015-001/116
()
|
1410005000NRG24241020230043649
|
22/01/2024
|
Nazir Ahmed
|
1410005WL012522
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193219
|
|
NAZIR AHMED MUGHAL SO GHULAM MOHD MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-015-001/116
()
|
1410005000NRG24171020230040919
|
22/01/2024
|
Nazir Ahmed
|
1410005WL011609
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193220
|
|
NAZIR AHMED MUGHAL SO GHULAM MOHD MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-015-001/117-C
()
|
1410005000NRG24191220230069659
|
22/01/2024
|
Mohd Ashraf
|
1410005WL020546
|
Mohd Ashraf
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193051
|
|
MOHD ASHRIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-015-001/117-C
()
|
1410005000NRG24020120240077794
|
22/01/2024
|
Mohd Ashraf
|
1410005WL022731
|
Mohd Ashraf
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193050
|
|
MOHD ASHRIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-015-001/117-C
()
|
1410005000NRG24020120240077795
|
22/01/2024
|
Mohd iqbal
|
1410005WL022731
|
Mohd iqbal
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193194
|
|
MOHD IQBAL SO MOHD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-015-001/117-C
()
|
1410005000NRG24191220230069660
|
22/01/2024
|
Mohd iqbal
|
1410005WL020546
|
Mohd iqbal
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193195
|
|
MOHD IQBAL SO MOHD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-015-001/119
()
|
1410005000NRG24170920230029265
|
22/01/2024
|
Qadira Begum
|
1410005WL008198
|
Qadira Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193236
|
|
QADEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-015-001/123
()
|
1410005000NRG24171020230040923
|
22/01/2024
|
Jameela Begum
|
1410005WL011609
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193119
|
|
JAMEELA BEGUM WO MEHFOOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Gool
|
JK-10-005-015-001/123
()
|
1410005000NRG24241020230043653
|
22/01/2024
|
Jameela Begum
|
1410005WL012522
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193118
|
|
JAMEELA BEGUM WO MEHFOOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-015-001/123
()
|
1410005000NRG24241020230043651
|
22/01/2024
|
Mufiz Ahmed
|
1410005WL012522
|
Mufiz Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193248
|
|
MAHFOOZ AHMED SHEIKH SO DILAWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Gool
|
JK-10-005-015-001/123
()
|
1410005000NRG24171020230040921
|
22/01/2024
|
Mufiz Ahmed
|
1410005WL011609
|
Mufiz Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193249
|
|
MAHFOOZ AHMED SHEIKH SO DILAWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-015-001/130
()
|
1410005000NRG24260920230032669
|
22/01/2024
|
Ab Hamid
|
1410005WL009141
|
Ab Hamid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193263
|
|
ABDUL HAMID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-015-001/134
()
|
1410005000NRG24260920230032660
|
22/01/2024
|
Fareed Ahmed
|
1410005WL009140
|
Fareed Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192993
|
|
FAREED AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Gool
|
JK-10-005-015-001/137
()
|
1410005000NRG24260920230032648
|
22/01/2024
|
Bahar Din
|
1410005WL009139
|
Bahar Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192996
|
|
BHAR DIN SHARIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-015-001/137
()
|
1410005000NRG24011220230060526
|
22/01/2024
|
Bahar Din
|
1410005WL017969
|
Bahar Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193000
|
|
BHAR DIN SHARIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-015-001/137
()
|
1410005000NRG24161220230067464
|
22/01/2024
|
Bahar Din
|
1410005WL019923
|
Bahar Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192998
|
|
BHAR DIN SHARIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-015-001/137
()
|
1410005000NRG24161220230067465
|
22/01/2024
|
Sharifa Begum
|
1410005WL019923
|
Sharifa Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192999
|
|
SHARIEFA BEGUM WO BAHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Gool
|
JK-10-005-015-001/137
()
|
1410005000NRG24011220230060527
|
22/01/2024
|
Sharifa Begum
|
1410005WL017969
|
Sharifa Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193001
|
|
SHARIEFA BEGUM WO BAHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Gool
|
JK-10-005-015-001/137
()
|
1410005000NRG24260920230032649
|
22/01/2024
|
Sharifa Begum
|
1410005WL009139
|
Sharifa Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192997
|
|
SHARIEFA BEGUM WO BAHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Gool
|
JK-10-005-015-001/141
()
|
1410005000NRG24241020230043654
|
22/01/2024
|
Jan Mohd
|
1410005WL012522
|
Jan Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193215
|
|
JAN MOHD SO MOHAMDOO BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-015-001/141
()
|
1410005000NRG24171020230040905
|
22/01/2024
|
Jan Mohd
|
1410005WL011608
|
Jan Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193216
|
|
JAN MOHD SO MOHAMDOO BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-015-001/141
()
|
1410005000NRG24171020230040906
|
22/01/2024
|
Manira Begum
|
1410005WL011608
|
Manira Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192991
|
|
JAN MOHD AND MANIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Gool
|
JK-10-005-015-001/141
()
|
1410005000NRG24241020230043655
|
22/01/2024
|
Manira Begum
|
1410005WL012522
|
Manira Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192990
|
|
JAN MOHD AND MANIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Gool
|
JK-10-005-015-001/143
()
|
1410005000NRG24071020230037097
|
22/01/2024
|
Mohd Shafi
|
1410005WL010449
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240193266
|
|
MOHD SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gool
|
JK-10-005-015-001/146
()
|
1410005000NRG24260920230032682
|
22/01/2024
|
Hanifa
|
1410005WL009144
|
Hanifa
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193253
|
|
ABDUL HAMID AND HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Gool
|
JK-10-005-015-001/152
()
|
1410005000NRG24071020230037098
|
22/01/2024
|
Gh Rasool
|
1410005WL010449
|
Gh Rasool
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193009
|
|
GHULLAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Gool
|
JK-10-005-015-001/152
()
|
1410005000NRG24071020230037099
|
22/01/2024
|
Mohd Rafiq
|
1410005WL010449
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193123
|
|
MOHD RAFIQ SO GHULAM RASOOL KAMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Gool
|
JK-10-005-015-001/154
()
|
1410005000NRG24260920230032636
|
22/01/2024
|
Jameela Begum
|
1410005WL009138
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193117
|
|
JAMEEL BEGUM WO MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Gool
|
JK-10-005-015-001/154
()
|
1410005000NRG24260920230032635
|
22/01/2024
|
Mohd Rafiq
|
1410005WL009138
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192992
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Gool
|
JK-10-005-015-001/156
()
|
1410005000NRG24071020230037100
|
22/01/2024
|
Mohd Shafi
|
1410005WL010449
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192994
|
|
MOHD SHAFI SO SHAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Gool
|
JK-10-005-015-001/156
()
|
1410005000NRG24071020230037101
|
22/01/2024
|
Noor Jan
|
1410005WL010449
|
Noor Jan
|
00200
|
JAKA0SANGAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240193144
|
|
NOOR JAN WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Gool
|
JK-10-005-015-001/171
()
|
1410005000NRG24011220230060528
|
22/01/2024
|
Mohd Sadiq
|
1410005WL017969
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193271
|
|
MOHD SADIQ HAJAM SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Gool
|
JK-10-005-015-001/171
()
|
1410005000NRG24161220230067466
|
22/01/2024
|
Mohd Sadiq
|
1410005WL019923
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193270
|
|
MOHD SADIQ HAJAM SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Gool
|
JK-10-005-015-001/171
()
|
1410005000NRG24260920230032679
|
22/01/2024
|
Mohd Sadiq
|
1410005WL009143
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193269
|
|
MOHD SADIQ HAJAM SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Gool
|
JK-10-005-015-001/182
()
|
1410005000NRG24260920230032614
|
22/01/2024
|
Bayia Begum
|
1410005WL009136
|
Bayia Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193013
|
|
BIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Gool
|
JK-10-005-015-001/182
()
|
1410005000NRG24011220230060551
|
22/01/2024
|
Bayia Begum
|
1410005WL017971
|
Bayia Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193011
|
|
BIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Gool
|
JK-10-005-015-001/182
()
|
1410005000NRG24161220230067489
|
22/01/2024
|
Bayia Begum
|
1410005WL019925
|
Bayia Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193012
|
|
BIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Gool
|
JK-10-005-015-001/182
()
|
1410005000NRG24161220230067488
|
22/01/2024
|
Mohd Sharief
|
1410005WL019925
|
Mohd Sharief
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193141
|
|
MANEERA BANO UG MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Gool
|
JK-10-005-015-001/182
()
|
1410005000NRG24011220230060550
|
22/01/2024
|
Mohd Sharief
|
1410005WL017971
|
Mohd Sharief
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193140
|
|
MANEERA BANO UG MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Gool
|
JK-10-005-015-001/182
()
|
1410005000NRG24260920230032613
|
22/01/2024
|
Mohd Sharief
|
1410005WL009136
|
Mohd Sharief
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193139
|
|
MANEERA BANO UG MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Gool
|
JK-10-005-015-001/183
()
|
1410005000NRG24260920230032650
|
22/01/2024
|
Nazir Ahmed
|
1410005WL009139
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193057
|
|
NAZIR AHMED GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Gool
|
JK-10-005-015-001/183
()
|
1410005000NRG24011220230060537
|
22/01/2024
|
Nazir Ahmed
|
1410005WL017970
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193056
|
|
NAZIR AHMED GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Gool
|
JK-10-005-015-001/183
()
|
1410005000NRG24161220230067475
|
22/01/2024
|
Nazir Ahmed
|
1410005WL019924
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193055
|
|
NAZIR AHMED GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Gool
|
JK-10-005-015-001/197
()
|
1410005015NRG24070120240078929
|
22/01/2024
|
GH MOHD
|
1410005015WL023077
|
GH MOHD
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240193272
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Gool
|
JK-10-005-015-001/198
()
|
1410005015NRG24070120240078930
|
22/01/2024
|
Ali Mohd
|
1410005015WL023077
|
Ali Mohd
|
00200
|
JAKA0SANGAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240193002
|
|
ALI MOHD SO HULAM QADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Gool
|
JK-10-005-015-001/2
()
|
1410005015NRG24150120240082136
|
22/01/2024
|
Mohd Rafiq
|
1410005015WL023837
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193177
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Gool
|
JK-10-005-015-001/2
()
|
1410005000NRG24231220230071836
|
22/01/2024
|
Mohd Rafiq
|
1410005WL021079
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193178
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Gool
|
JK-10-005-015-001/205
()
|
1410005015NRG24220120240084649
|
22/01/2024
|
Jamal Din
|
1410005015WL024331
|
Jamal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193017
|
|
JAMAL DIN SO NOOR JAMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Gool
|
JK-10-005-015-001/205
()
|
1410005015NRG24070120240078931
|
22/01/2024
|
Jamal Din
|
1410005015WL023077
|
Jamal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193018
|
|
JAMAL DIN SO NOOR JAMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Gool
|
JK-10-005-015-001/221
()
|
1410005000NRG24301220230075881
|
22/01/2024
|
Mohd Iqbal
|
1410005WL022117
|
Mohd Iqbal
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240193086
|
|
MOHD IQBAL SO ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Gool
|
JK-10-005-015-001/221
()
|
1410005000NRG24301220230075882
|
22/01/2024
|
Robina Kousar
|
1410005WL022117
|
Robina Kousar
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240193102
|
|
ROBINA KOUSAR WO MR MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Gool
|
JK-10-005-015-001/224
()
|
1410005000NRG24260920230032601
|
22/01/2024
|
Mohd Rafiq
|
1410005WL009135
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193264
|
|
MOHD RAFIQ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Gool
|
JK-10-005-015-001/224
()
|
1410005000NRG24071020230037127
|
22/01/2024
|
Mohd Rafiq
|
1410005WL010452
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193265
|
|
MOHD RAFIQ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Gool
|
JK-10-005-015-001/228
()
|
1410005000NRG24260920230032626
|
22/01/2024
|
Akhter Begum
|
1410005WL009137
|
Akhter Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193224
|
|
AKHTER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Gool
|
JK-10-005-015-001/236
()
|
1410005000NRG24260920230032652
|
22/01/2024
|
Tahir Hussain
|
1410005WL009139
|
Tahir Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193008
|
|
MOHD TAHIR AND HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Gool
|
JK-10-005-015-001/236
()
|
1410005000NRG24011220230060539
|
22/01/2024
|
Tahir Hussain
|
1410005WL017970
|
Tahir Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193007
|
|
MOHD TAHIR AND HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Gool
|
JK-10-005-015-001/236
()
|
1410005000NRG24161220230067477
|
22/01/2024
|
Tahir Hussain
|
1410005WL019924
|
Tahir Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193006
|
|
MOHD TAHIR AND HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Gool
|
JK-10-005-015-001/238
()
|
1410005000NRG24161220230067479
|
22/01/2024
|
Abdul Hamid
|
1410005WL019924
|
Abdul Hamid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193015
|
|
ABDUL HAMID SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Gool
|
JK-10-005-015-001/238
()
|
1410005000NRG24011220230060541
|
22/01/2024
|
Abdul Hamid
|
1410005WL017970
|
Abdul Hamid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193016
|
|
ABDUL HAMID SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Gool
|
JK-10-005-015-001/238
()
|
1410005000NRG24260920230032654
|
22/01/2024
|
Abdul Hamid
|
1410005WL009139
|
Abdul Hamid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193014
|
|
ABDUL HAMID SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Gool
|
JK-10-005-015-001/242
()
|
1410005000NRG24260920230032604
|
22/01/2024
|
Jamile
|
1410005WL009135
|
Jamile
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193255
|
|
JAMEELA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gool
|
JK-10-005-015-001/245
()
|
1410005000NRG24301220230075883
|
22/01/2024
|
Shamim Begum
|
1410005WL022117
|
Shamim Begum
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240193087
|
|
SHAMIMA BEGUM WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Gool
|
JK-10-005-015-001/259
()
|
1410005015NRG24070120240078932
|
22/01/2024
|
Ab Gani
|
1410005015WL023077
|
Ab Gani
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193019
|
|
ABDUL GANI SO QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Gool
|
JK-10-005-015-001/259
()
|
1410005015NRG24070120240078933
|
22/01/2024
|
Gulzar Begum
|
1410005015WL023077
|
Gulzar Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193041
|
|
GULZARA BEGUM WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Gool
|
JK-10-005-015-001/26
()
|
1410005000NRG24260920230032627
|
22/01/2024
|
Bahar Din
|
1410005WL009137
|
Bahar Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193198
|
|
BHAR DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Gool
|
JK-10-005-015-001/26
()
|
1410005000NRG24260920230032628
|
22/01/2024
|
Zabida begum
|
1410005WL009137
|
Zabida begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193124
|
|
ZABIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Gool
|
JK-10-005-015-001/268
()
|
1410005000NRG24191220230069671
|
22/01/2024
|
Ashaq Hussain
|
1410005WL020547
|
Ashaq Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193183
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Gool
|
JK-10-005-015-001/268
()
|
1410005000NRG24020120240077731
|
22/01/2024
|
Ashaq Hussain
|
1410005WL022692
|
Ashaq Hussain
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240193182
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Gool
|
JK-10-005-015-001/268
()
|
1410005000NRG24171020230040895
|
22/01/2024
|
Ashaq Hussain
|
1410005WL011607
|
Ashaq Hussain
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240193181
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Gool
|
JK-10-005-015-001/268
()
|
1410005000NRG24171020230040894
|
22/01/2024
|
Zaboo begum
|
1410005WL011607
|
Zaboo begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193005
|
|
ZEBO BEGUM WO NOOR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Gool
|
JK-10-005-015-001/27
()
|
1410005000NRG24260920230032637
|
22/01/2024
|
Mushtaq Ahmed
|
1410005WL009138
|
Mushtaq Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193256
|
|
MUSHTAQ AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Gool
|
JK-10-005-015-001/27
()
|
1410005000NRG24260920230032638
|
22/01/2024
|
Shama Begum
|
1410005WL009138
|
Shama Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193138
|
|
SHAMA BEGUM WO MUSHTAQ AMHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Gool
|
JK-10-005-015-001/276
()
|
1410005000NRG24241020230043623
|
22/01/2024
|
Fareed Ahmed
|
1410005WL012517
|
Fareed Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193184
|
|
FAREED AHMED SO ABDUL RAHIM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Gool
|
JK-10-005-015-001/276
()
|
1410005000NRG24071020230037109
|
22/01/2024
|
Fareed Ahmed
|
1410005WL010450
|
Fareed Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193185
|
|
FAREED AHMED SO ABDUL RAHIM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Gool
|
JK-10-005-015-001/276
()
|
1410005000NRG24071020230037110
|
22/01/2024
|
Shamshad Begum
|
1410005WL010450
|
Shamshad Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193162
|
|
SHAMSHAD BEGUM WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Gool
|
JK-10-005-015-001/276
()
|
1410005000NRG24241020230043624
|
22/01/2024
|
Shamshad Begum
|
1410005WL012517
|
Shamshad Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193161
|
|
SHAMSHAD BEGUM WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Gool
|
JK-10-005-015-001/277
()
|
1410005000NRG24241020230043659
|
22/01/2024
|
Ab Rashid
|
1410005WL012522
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193062
|
|
ABDUL RASID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Gool
|
JK-10-005-015-001/277
()
|
1410005000NRG24171020230040908
|
22/01/2024
|
Ab Rashid
|
1410005WL011608
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193061
|
|
ABDUL RASID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Gool
|
JK-10-005-015-001/278
()
|
1410005015NRG24070120240078934
|
22/01/2024
|
Janbee
|
1410005015WL023077
|
Janbee
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193003
|
|
JANBI WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Gool
|
JK-10-005-015-001/278
()
|
1410005015NRG24220120240084650
|
22/01/2024
|
Janbee
|
1410005015WL024331
|
Janbee
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193004
|
|
JANBI WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Gool
|
JK-10-005-015-001/28
()
|
1410005000NRG24241020230043665
|
22/01/2024
|
Mohd Abdulla
|
1410005WL012523
|
Mohd Abdulla
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193037
|
|
MOHD ABDULLAH FATHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Gool
|
JK-10-005-015-001/28
()
|
1410005000NRG24171020230040937
|
22/01/2024
|
Mohd Abdulla
|
1410005WL011610
|
Mohd Abdulla
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193036
|
|
MOHD ABDULLAH FATHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Gool
|
JK-10-005-015-001/282
()
|
1410005015NRG24070120240078935
|
22/01/2024
|
Faqir Mohd
|
1410005015WL023077
|
Faqir Mohd
|
00200
|
JAKA0SANGAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240193058
|
|
FAQEER MOHD SO KHAGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Gool
|
JK-10-005-015-001/29
()
|
1410005000NRG24260920230032672
|
22/01/2024
|
Sadoo Begum
|
1410005WL009141
|
Sadoo Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193136
|
|
SHADO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Gool
|
JK-10-005-015-001/29
()
|
1410005000NRG24260920230032671
|
22/01/2024
|
Shabir Ahmed
|
1410005WL009141
|
Shabir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193259
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Gool
|
JK-10-005-015-001/294
()
|
1410005000NRG24260920230032639
|
22/01/2024
|
Ab Hamid
|
1410005WL009138
|
Ab Hamid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193024
|
|
ABDUL HAMID SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Gool
|
JK-10-005-015-001/301-A
()
|
1410005000NRG24301220230075887
|
22/01/2024
|
Sadiq
|
1410005WL022117
|
Sadiq
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240193143
|
|
MOHD SADIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gool
|
JK-10-005-015-001/312
()
|
1410005000NRG24260920230032686
|
22/01/2024
|
Muzafer Ali
|
1410005WL009145
|
Muzafer Ali
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193063
|
|
MUZAFFAER ALI SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Gool
|
JK-10-005-015-001/312
()
|
1410005000NRG24171020230040939
|
22/01/2024
|
Muzafer Ali
|
1410005WL011610
|
Muzafer Ali
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193064
|
|
MUZAFFAER ALI SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Gool
|
JK-10-005-015-001/312
()
|
1410005000NRG24161220230067468
|
22/01/2024
|
Muzafer Ali
|
1410005WL019923
|
Muzafer Ali
|
00200
|
JAKA0SANGAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240193065
|
|
MUZAFFAER ALI SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Gool
|
JK-10-005-015-001/312
()
|
1410005000NRG24011220230060530
|
22/01/2024
|
Muzafer Ali
|
1410005WL017969
|
Muzafer Ali
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193066
|
|
MUZAFFAER ALI SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Gool
|
JK-10-005-015-001/313
()
|
1410005000NRG24011220230060531
|
22/01/2024
|
Khan ALI
|
1410005WL017969
|
Khan ALI
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193072
|
|
KHAN ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Gool
|
JK-10-005-015-001/313
()
|
1410005000NRG24161220230067469
|
22/01/2024
|
Khan ALI
|
1410005WL019923
|
Khan ALI
|
00200
|
JAKA0SANGAL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240193071
|
|
KHAN ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Gool
|
JK-10-005-015-001/313
()
|
1410005000NRG24071020230037121
|
22/01/2024
|
Khan ALI
|
1410005WL010451
|
Khan ALI
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193073
|
|
KHAN ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Gool
|
JK-10-005-015-001/313
()
|
1410005000NRG24260920230032662
|
22/01/2024
|
Khan ALI
|
1410005WL009140
|
Khan ALI
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193070
|
|
KHAN ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Gool
|
JK-10-005-015-001/320
()
|
1410005000NRG24081120230051140
|
22/01/2024
|
Skani
|
1410005WL015102
|
Skani
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193030
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Gool
|
JK-10-005-015-001/321
()
|
1410005000NRG24081120230051141
|
22/01/2024
|
Balal Ahmed
|
1410005WL015102
|
Balal Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193033
|
|
BALAL AHMED SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Gool
|
JK-10-005-015-001/321
()
|
1410005000NRG24231120230056588
|
22/01/2024
|
Balal Ahmed
|
1410005WL016775
|
Balal Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193032
|
|
BALAL AHMED SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Gool
|
JK-10-005-015-001/325
()
|
1410005000NRG24301220230075888
|
22/01/2024
|
Faquir Mohd
|
1410005WL022117
|
Faquir Mohd
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240193039
|
|
FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Gool
|
JK-10-005-015-001/332
()
|
1410005000NRG24231120230056591
|
22/01/2024
|
Firdoos Ahmed
|
1410005WL016775
|
Firdoos Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193125
|
|
FIRDOOS AHMED SO MOHD RAMZAN LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Gool
|
JK-10-005-015-001/332
()
|
1410005000NRG24081120230051145
|
22/01/2024
|
Firdoos Ahmed
|
1410005WL015102
|
Firdoos Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193126
|
|
FIRDOOS AHMED SO MOHD RAMZAN LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Gool
|
JK-10-005-015-001/332
()
|
1410005000NRG24081120230051144
|
22/01/2024
|
Mohd Ramzan
|
1410005WL015102
|
Mohd Ramzan
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193028
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Gool
|
JK-10-005-015-001/332
()
|
1410005000NRG24231120230056590
|
22/01/2024
|
Mohd Ramzan
|
1410005WL016775
|
Mohd Ramzan
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193029
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Gool
|
JK-10-005-015-001/333
()
|
1410005000NRG24301220230075873
|
22/01/2024
|
Mohd Farooq
|
1410005WL022116
|
Mohd Farooq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193031
|
|
MOHD FAROOQ SKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Gool
|
JK-10-005-015-001/333
()
|
1410005000NRG24301220230075875
|
22/01/2024
|
Mohd Farooq
|
1410005WL022116
|
Mohd Farooq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193046
|
|
GULSHAN BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Gool
|
JK-10-005-015-001/334
()
|
1410005015NRG24150120240082168
|
22/01/2024
|
Mohd Azhar Ud Din
|
1410005015WL023840
|
Mohd Azhar Ud Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193218
|
|
MOHD AZHAR DIN SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Gool
|
JK-10-005-015-001/334
()
|
1410005000NRG24301220230075877
|
22/01/2024
|
Mohd Azhar Ud Din
|
1410005WL022116
|
Mohd Azhar Ud Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193217
|
|
MOHD AZHAR DIN SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Gool
|
JK-10-005-015-001/36
()
|
1410005015NRG24070120240078936
|
22/01/2024
|
Saeeda Begum
|
1410005015WL023077
|
Saeeda Begum
|
00200
|
JAKA0SANGAL
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240193223
|
|
SAEEDA BEGUM WO MOHD ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Gool
|
JK-10-005-015-001/361
()
|
1410005000NRG24260920230032641
|
22/01/2024
|
Roshan Din
|
1410005WL009138
|
Roshan Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193038
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Gool
|
JK-10-005-015-001/363
()
|
1410005000NRG24260920230032663
|
22/01/2024
|
FAREED AHMED
|
1410005WL009140
|
FAREED AHMED
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193273
|
|
FARIED AHMED SO SAMDOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Gool
|
JK-10-005-015-001/363
()
|
1410005000NRG24260920230032664
|
22/01/2024
|
NASEEMA BEGUM
|
1410005WL009140
|
NASEEMA BEGUM
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193127
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Gool
|
JK-10-005-015-001/367
()
|
1410005000NRG24260920230032665
|
22/01/2024
|
Mohd Sharif
|
1410005WL009140
|
Mohd Sharif
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193052
|
|
MOHD SHAREIF SO AHAMDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Gool
|
JK-10-005-015-001/367
()
|
1410005000NRG24260920230032666
|
22/01/2024
|
Rafiqa Begum
|
1410005WL009140
|
Rafiqa Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193137
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Gool
|
JK-10-005-015-001/377
()
|
1410005000NRG24260920230032629
|
22/01/2024
|
Abdul Rehim
|
1410005WL009137
|
Abdul Rehim
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193103
|
|
ABDUL RAHIM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Gool
|
JK-10-005-015-001/377
()
|
1410005000NRG24011220230060543
|
22/01/2024
|
Abdul Rehim
|
1410005WL017970
|
Abdul Rehim
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193107
|
|
ABDUL RAHIM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Gool
|
JK-10-005-015-001/377
()
|
1410005000NRG24161220230067481
|
22/01/2024
|
Abdul Rehim
|
1410005WL019924
|
Abdul Rehim
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193105
|
|
ABDUL RAHIM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Gool
|
JK-10-005-015-001/377
()
|
1410005000NRG24161220230067482
|
22/01/2024
|
Shiaida Begum
|
1410005WL019924
|
Shiaida Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193106
|
|
SHIADA BEGUM WO ABDUL RAHIM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Gool
|
JK-10-005-015-001/377
()
|
1410005000NRG24011220230060544
|
22/01/2024
|
Shiaida Begum
|
1410005WL017970
|
Shiaida Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193108
|
|
SHIADA BEGUM WO ABDUL RAHIM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Gool
|
JK-10-005-015-001/377
()
|
1410005000NRG24260920230032630
|
22/01/2024
|
Shiaida Begum
|
1410005WL009137
|
Shiaida Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193104
|
|
SHIADA BEGUM WO ABDUL RAHIM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Gool
|
JK-10-005-015-001/378
()
|
1410005000NRG24071020230037111
|
22/01/2024
|
Fareed Ahmed
|
1410005WL010450
|
Fareed Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193254
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Gool
|
JK-10-005-015-001/38
()
|
1410005000NRG24191220230069662
|
22/01/2024
|
Ab Hamid
|
1410005WL020546
|
Ab Hamid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193226
|
|
ABDUL HAMID SO ABRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Gool
|
JK-10-005-015-001/384
()
|
1410005000NRG24071020230037114
|
22/01/2024
|
Rafiqa Begum
|
1410005WL010450
|
Rafiqa Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193128
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Gool
|
JK-10-005-015-001/39
()
|
1410005000NRG24031020230035123
|
22/01/2024
|
Ab Aziz
|
1410005WL009828
|
Ab Aziz
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193134
|
|
ABDUL AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Gool
|
JK-10-005-015-001/39
()
|
1410005000NRG24050920230023748
|
22/01/2024
|
Ab Aziz
|
1410005WL006757
|
Ab Aziz
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193135
|
|
ABDUL AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Gool
|
JK-10-005-015-001/394
()
|
1410005000NRG24161220230067501
|
22/01/2024
|
Mushtaq Ahmed
|
1410005WL019927
|
Mushtaq Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193077
|
|
MUSHTAQ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Gool
|
JK-10-005-015-001/4
()
|
1410005000NRG24171020230040924
|
22/01/2024
|
Gh Mohi Ud Din
|
1410005WL011609
|
Gh Mohi Ud Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193229
|
|
GHULAM MOHI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Gool
|
JK-10-005-015-001/4
()
|
1410005000NRG24241020230043667
|
22/01/2024
|
Gh Mohi Ud Din
|
1410005WL012523
|
Gh Mohi Ud Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193230
|
|
GHULAM MOHI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Gool
|
JK-10-005-015-001/4
()
|
1410005000NRG24241020230043668
|
22/01/2024
|
Hajra Begum
|
1410005WL012523
|
Hajra Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193022
|
|
HAJRA BEGUM WO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Gool
|
JK-10-005-015-001/4
()
|
1410005000NRG24171020230040925
|
22/01/2024
|
Hajra Begum
|
1410005WL011609
|
Hajra Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193023
|
|
HAJRA BEGUM WO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Gool
|
JK-10-005-015-001/4
()
|
1410005000NRG24171020230040926
|
22/01/2024
|
Mohd Arshad
|
1410005WL011609
|
Mohd Arshad
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193043
|
|
MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Gool
|
JK-10-005-015-001/4
()
|
1410005000NRG24241020230043669
|
22/01/2024
|
Mohd Arshad
|
1410005WL012523
|
Mohd Arshad
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193042
|
|
MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Gool
|
JK-10-005-015-001/415
()
|
1410005000NRG24241020230043670
|
22/01/2024
|
Akhter Hussain
|
1410005WL012523
|
Akhter Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193115
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Gool
|
JK-10-005-015-001/415
()
|
1410005000NRG24171020230040940
|
22/01/2024
|
Akhter Hussain
|
1410005WL011610
|
Akhter Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193116
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Gool
|
JK-10-005-015-001/415
()
|
1410005000NRG24171020230040941
|
22/01/2024
|
Jameela Begum
|
1410005WL011610
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193247
|
|
JAMEELA BNEGUM WO AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Gool
|
JK-10-005-015-001/415
()
|
1410005000NRG24241020230043671
|
22/01/2024
|
Jameela Begum
|
1410005WL012523
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193246
|
|
JAMEELA BNEGUM WO AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Gool
|
JK-10-005-015-001/419
()
|
1410005000NRG24260920230032656
|
22/01/2024
|
Muzafer Ali
|
1410005WL009139
|
Muzafer Ali
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193096
|
|
MUZAFFAR ALI SO MOHD ISHAQ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
Gool
|
JK-10-005-015-001/419
()
|
1410005000NRG24071020230037122
|
22/01/2024
|
Muzafer Ali
|
1410005WL010451
|
Muzafer Ali
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193095
|
|
MUZAFFAR ALI SO MOHD ISHAQ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
Gool
|
JK-10-005-015-001/42-A
()
|
1410005000NRG24260920230032607
|
22/01/2024
|
Bashir Ahmed
|
1410005WL009135
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193101
|
|
BASHIR AHMED SO GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Gool
|
JK-10-005-015-001/42-A
()
|
1410005000NRG24260920230032606
|
22/01/2024
|
Fathma Begum
|
1410005WL009135
|
Fathma Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193122
|
|
FATHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Gool
|
JK-10-005-015-001/420
()
|
1410005000NRG24260920230032644
|
22/01/2024
|
Jameela Begum
|
1410005WL009138
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193131
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Gool
|
JK-10-005-015-001/420
()
|
1410005000NRG24011220230060546
|
22/01/2024
|
Jameela Begum
|
1410005WL017970
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193133
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Gool
|
JK-10-005-015-001/420
()
|
1410005000NRG24161220230067484
|
22/01/2024
|
Jameela Begum
|
1410005WL019924
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193132
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Gool
|
JK-10-005-015-001/420
()
|
1410005000NRG24161220230067483
|
22/01/2024
|
Mohd Rafiq
|
1410005WL019924
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193026
|
|
MOHD RAFI SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
Gool
|
JK-10-005-015-001/420
()
|
1410005000NRG24011220230060545
|
22/01/2024
|
Mohd Rafiq
|
1410005WL017970
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193027
|
|
MOHD RAFI SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
Gool
|
JK-10-005-015-001/420
()
|
1410005000NRG24260920230032643
|
22/01/2024
|
Mohd Rafiq
|
1410005WL009138
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193025
|
|
MOHD RAFI SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
Gool
|
JK-10-005-015-001/422
()
|
1410005000NRG24260920230032615
|
22/01/2024
|
Bashir Ahmed
|
1410005WL009136
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193260
|
|
BASHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gool
|
JK-10-005-015-001/422
()
|
1410005000NRG24011220230060553
|
22/01/2024
|
Bashir Ahmed
|
1410005WL017971
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193261
|
|
BASHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gool
|
JK-10-005-015-001/422
()
|
1410005000NRG24161220230067491
|
22/01/2024
|
Bashir Ahmed
|
1410005WL019925
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193262
|
|
BASHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gool
|
JK-10-005-015-001/423
()
|
1410005000NRG24260920230032617
|
22/01/2024
|
Mohd Sadiq
|
1410005WL009136
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193225
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
Gool
|
JK-10-005-015-001/427
()
|
1410005000NRG24241020230043625
|
22/01/2024
|
Mohd Arfan
|
1410005WL012517
|
Mohd Arfan
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193187
|
|
MOHD URFAN SO GH MOHI-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
Gool
|
JK-10-005-015-001/427
()
|
1410005000NRG24171020230040896
|
22/01/2024
|
Mohd Arfan
|
1410005WL011607
|
Mohd Arfan
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193186
|
|
MOHD URFAN SO GH MOHI-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
Gool
|
JK-10-005-015-001/43
()
|
1410005000NRG24071020230037123
|
22/01/2024
|
Sher Mohd
|
1410005WL010451
|
Sher Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193048
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
Gool
|
JK-10-005-015-001/43
()
|
1410005000NRG24260920230032673
|
22/01/2024
|
Sher Mohd
|
1410005WL009141
|
Sher Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193047
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
Gool
|
JK-10-005-015-001/430
()
|
1410005000NRG24301120230059470
|
22/01/2024
|
Jamela Begum
|
1410005WL017669
|
Jamela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193214
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
Gool
|
JK-10-005-015-001/430
()
|
1410005000NRG24151220230067266
|
22/01/2024
|
Jamela Begum
|
1410005WL019846
|
Jamela Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193213
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
Gool
|
JK-10-005-015-001/430
()
|
1410005000NRG24151220230067265
|
22/01/2024
|
Shabir Ahmed
|
1410005WL019846
|
Shabir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193200
|
|
SHABIR AHMED SO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
Gool
|
JK-10-005-015-001/430
()
|
1410005000NRG24301120230059469
|
22/01/2024
|
Shabir Ahmed
|
1410005WL017669
|
Shabir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193199
|
|
SHABIR AHMED SO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
Gool
|
JK-10-005-015-001/436
()
|
1410005000NRG24241020230043627
|
22/01/2024
|
Manzoor Ahmed
|
1410005WL012517
|
Manzoor Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193121
|
|
MOHD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
Gool
|
JK-10-005-015-001/436
()
|
1410005000NRG24071020230037115
|
22/01/2024
|
Manzoor Ahmed
|
1410005WL010450
|
Manzoor Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193120
|
|
MOHD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
Gool
|
JK-10-005-015-001/437
()
|
1410005000NRG24011220230060562
|
22/01/2024
|
Khalda Begum
|
1410005WL017972
|
Khalda Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193082
|
|
KHALDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
Gool
|
JK-10-005-015-001/437
()
|
1410005000NRG24161220230067494
|
22/01/2024
|
Khalda Begum
|
1410005WL019925
|
Khalda Begum
|
00200
|
JAKA0SANGAL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240193081
|
|
KHALDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
Gool
|
JK-10-005-015-001/437
()
|
1410005000NRG24161220230067493
|
22/01/2024
|
Mohd Akther
|
1410005WL019925
|
Mohd Akther
|
00200
|
JAKA0SANGAL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240193080
|
|
MOHD AKHTER SHAH SO ASGAR ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
Gool
|
JK-10-005-015-001/437
()
|
1410005000NRG24011220230060561
|
22/01/2024
|
Mohd Akther
|
1410005WL017972
|
Mohd Akther
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193079
|
|
MOHD AKHTER SHAH SO ASGAR ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
Gool
|
JK-10-005-015-001/442
()
|
1410005000NRG24031020230035118
|
22/01/2024
|
jamal Din
|
1410005WL009826
|
jamal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193094
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
Gool
|
JK-10-005-015-001/442
()
|
1410005000NRG24160920230028861
|
22/01/2024
|
jamal Din
|
1410005WL008054
|
jamal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193093
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
Gool
|
JK-10-005-015-001/443
()
|
1410005000NRG24301220230075878
|
22/01/2024
|
INSHAQ AHMED
|
1410005WL022116
|
INSHAQ AHMED
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193049
|
|
INSHAQ HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
Gool
|
JK-10-005-015-001/444
()
|
1410005000NRG24241020230043635
|
22/01/2024
|
Mohd Ashfaq
|
1410005WL012520
|
Mohd Ashfaq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193196
|
|
MOHD ASHFAQ SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
Gool
|
JK-10-005-015-001/444
()
|
1410005000NRG24171020230040910
|
22/01/2024
|
Mohd Ashfaq
|
1410005WL011608
|
Mohd Ashfaq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193197
|
|
MOHD ASHFAQ SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
Gool
|
JK-10-005-015-001/444
()
|
1410005000NRG24171020230040911
|
22/01/2024
|
Shaina Begum
|
1410005WL011608
|
Shaina Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193193
|
|
SHAHEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
Gool
|
JK-10-005-015-001/444
()
|
1410005000NRG24241020230043636
|
22/01/2024
|
Shaina Begum
|
1410005WL012520
|
Shaina Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193192
|
|
SHAHEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
Gool
|
JK-10-005-015-001/447
()
|
1410005000NRG24260920230032619
|
22/01/2024
|
Mohd Rafiq
|
1410005WL009136
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193085
|
|
MOHD RAFIQ GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
Gool
|
JK-10-005-015-001/447
()
|
1410005000NRG24161220230067495
|
22/01/2024
|
Mohd Rafiq
|
1410005WL019925
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193084
|
|
MOHD RAFIQ GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
Gool
|
JK-10-005-015-001/447
()
|
1410005000NRG24011220230060555
|
22/01/2024
|
Mohd Rafiq
|
1410005WL017971
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193083
|
|
MOHD RAFIQ GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
Gool
|
JK-10-005-015-001/447
()
|
1410005000NRG24011220230060556
|
22/01/2024
|
Reshma Begum
|
1410005WL017971
|
Reshma Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193090
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
Gool
|
JK-10-005-015-001/447
()
|
1410005000NRG24161220230067496
|
22/01/2024
|
Reshma Begum
|
1410005WL019925
|
Reshma Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193089
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
Gool
|
JK-10-005-015-001/447
()
|
1410005000NRG24260920230032620
|
22/01/2024
|
Reshma Begum
|
1410005WL009136
|
Reshma Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193088
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
Gool
|
JK-10-005-015-001/458
()
|
1410005000NRG24150920230028420
|
22/01/2024
|
Nawaz Ahmed
|
1410005WL007983
|
Nawaz Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193205
|
|
NAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
Gool
|
JK-10-005-015-001/460
()
|
1410005000NRG24171020230040898
|
22/01/2024
|
Jamal Din
|
1410005WL011607
|
Jamal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193044
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
Gool
|
JK-10-005-015-001/460
()
|
1410005000NRG24241020230043637
|
22/01/2024
|
Jamal Din
|
1410005WL012520
|
Jamal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193045
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
Gool
|
JK-10-005-015-001/464
()
|
1410005000NRG24241020230043629
|
22/01/2024
|
Mehnaz Begum
|
1410005WL012517
|
Mehnaz Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193191
|
|
MEHNAZ BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
Gool
|
JK-10-005-015-001/464
()
|
1410005000NRG24071020230037103
|
22/01/2024
|
Mehnaz Begum
|
1410005WL010449
|
Mehnaz Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193190
|
|
MEHNAZ BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
Gool
|
JK-10-005-015-001/464
()
|
1410005000NRG24071020230037102
|
22/01/2024
|
Mohd Iqbal
|
1410005WL010449
|
Mohd Iqbal
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193234
|
|
MOHD IQBAL SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
Gool
|
JK-10-005-015-001/464
()
|
1410005000NRG24241020230043628
|
22/01/2024
|
Mohd Iqbal
|
1410005WL012517
|
Mohd Iqbal
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193235
|
|
MOHD IQBAL SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
Gool
|
JK-10-005-015-001/467
()
|
1410005000NRG24260920230032687
|
22/01/2024
|
Bashir Ahmed
|
1410005WL009145
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193020
|
|
BASHIR AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
Gool
|
JK-10-005-015-001/467
()
|
1410005000NRG24191220230069663
|
22/01/2024
|
Bashir Ahmed
|
1410005WL020546
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193021
|
|
BASHIR AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
Gool
|
JK-10-005-015-001/470
()
|
1410005000NRG24161220230067485
|
22/01/2024
|
Jamal Din
|
1410005WL019924
|
Jamal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193164
|
|
JAMAL DIN GUJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
Gool
|
JK-10-005-015-001/470
()
|
1410005000NRG24011220230060547
|
22/01/2024
|
Jamal Din
|
1410005WL017970
|
Jamal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193163
|
|
JAMAL DIN GUJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
Gool
|
JK-10-005-015-001/470
()
|
1410005000NRG24260920230032657
|
22/01/2024
|
Jamal Din
|
1410005WL009139
|
Jamal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193165
|
|
JAMAL DIN GUJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
Gool
|
JK-10-005-015-001/473
()
|
1410005000NRG24071020230037117
|
22/01/2024
|
Nasima Begum
|
1410005WL010450
|
Nasima Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193212
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
Gool
|
JK-10-005-015-001/475
()
|
1410005000NRG24071020230037118
|
22/01/2024
|
Sher Mohd
|
1410005WL010450
|
Sher Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193010
|
|
SHER MOHD SO GULL MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
Gool
|
JK-10-005-015-001/476
()
|
1410005000NRG24161220230067503
|
22/01/2024
|
Hajra Begum
|
1410005WL019927
|
Hajra Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193034
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
Gool
|
JK-10-005-015-001/476
()
|
1410005000NRG24161220230067505
|
22/01/2024
|
Hajra Begum
|
1410005WL019927
|
Hajra Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193035
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
Gool
|
JK-10-005-015-001/48
()
|
1410005000NRG24071020230037105
|
22/01/2024
|
Fajo Begum
|
1410005WL010449
|
Fajo Begum
|
00200
|
JAKA0SANGAL
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240193146
|
|
FAJO BEGUM WO MR GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
Gool
|
JK-10-005-015-001/480
()
|
1410005000NRG24161220230067507
|
22/01/2024
|
Bilal Ahmed
|
1410005WL019927
|
Bilal Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193210
|
|
BILAL AHMED SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
Gool
|
JK-10-005-015-001/480
()
|
1410005000NRG24161220230067509
|
22/01/2024
|
Bilal Ahmed
|
1410005WL019927
|
Bilal Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193211
|
|
BILAL AHMED SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
Gool
|
JK-10-005-015-001/485
()
|
1410005000NRG24071020230037124
|
22/01/2024
|
Gulzar Ahmed
|
1410005WL010451
|
Gulzar Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193258
|
|
GULZAR AHME D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
Gool
|
JK-10-005-015-001/485
()
|
1410005000NRG24260920230032645
|
22/01/2024
|
Gulzar Ahmed
|
1410005WL009138
|
Gulzar Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193257
|
|
GULZAR AHME D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
Gool
|
JK-10-005-015-001/53
()
|
1410005000NRG24191220230069665
|
22/01/2024
|
Ghulam Mohi Din
|
1410005WL020546
|
Ghulam Mohi Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192995
|
|
GHULAM MOHI DIN SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
Gool
|
JK-10-005-015-001/532
()
|
1410005000NRG24071020230037125
|
22/01/2024
|
Mohd Rafiq
|
1410005WL010451
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193189
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
Gool
|
JK-10-005-015-001/532
()
|
1410005000NRG24260920230032676
|
22/01/2024
|
Mohd Rafiq
|
1410005WL009141
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193188
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
Gool
|
JK-10-005-015-001/534
()
|
1410005000NRG24191220230069667
|
22/01/2024
|
Mohd Ashfaq
|
1410005WL020546
|
Mohd Ashfaq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193040
|
|
MOHD ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
Gool
|
JK-10-005-015-001/54
()
|
1410005000NRG24191220230069669
|
22/01/2024
|
Ab Rashid
|
1410005WL020546
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193227
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
Gool
|
JK-10-005-015-001/54
()
|
1410005000NRG24020120240077796
|
22/01/2024
|
Ab Rashid
|
1410005WL022732
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193228
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
Gool
|
JK-10-005-015-001/54
()
|
1410005000NRG24020120240077797
|
22/01/2024
|
Shamshad Begum
|
1410005WL022732
|
Shamshad Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193060
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
Gool
|
JK-10-005-015-001/54
()
|
1410005000NRG24191220230069670
|
22/01/2024
|
Shamshad Begum
|
1410005WL020546
|
Shamshad Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193059
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
Gool
|
JK-10-005-015-001/555
()
|
1410005015NRG24150120240082137
|
22/01/2024
|
Mohd Rafaqat
|
1410005015WL023837
|
Mohd Rafaqat
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193221
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
Gool
|
JK-10-005-015-001/555
()
|
1410005015NRG24150120240082138
|
22/01/2024
|
Mohd Rafaqat
|
1410005015WL023837
|
Mohd Rafaqat
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193222
|
|
MOHD RAFAQAT UG MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
Gool
|
JK-10-005-015-001/59
()
|
1410005000NRG24170920230029266
|
22/01/2024
|
Nazir Ahmed
|
1410005WL008198
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193168
|
|
NAZIR AHMED SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
Gool
|
JK-10-005-015-001/59
()
|
1410005000NRG24031020230035122
|
22/01/2024
|
Nazir Ahmed
|
1410005WL009827
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193169
|
|
NAZIR AHMED SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
Gool
|
JK-10-005-015-001/60
()
|
1410005000NRG24171020230040942
|
22/01/2024
|
Parvaiz Ahmed
|
1410005WL011610
|
Parvaiz Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193171
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
Gool
|
JK-10-005-015-001/60
()
|
1410005015NRG24301020230046908
|
22/01/2024
|
Parvaiz Ahmed
|
1410005015WL013643
|
Parvaiz Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193172
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
Gool
|
JK-10-005-015-001/60
()
|
1410005015NRG24301020230046909
|
22/01/2024
|
Qadara Begum
|
1410005015WL013643
|
Qadara Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193179
|
|
QADIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
Gool
|
JK-10-005-015-001/60
()
|
1410005000NRG24171020230040943
|
22/01/2024
|
Qadara Begum
|
1410005WL011610
|
Qadara Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193180
|
|
QADIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
Gool
|
JK-10-005-015-001/62
()
|
1410005000NRG24171020230040930
|
22/01/2024
|
Babar Hussain
|
1410005WL011609
|
Babar Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193204
|
|
BABER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
Gool
|
JK-10-005-015-001/62
()
|
1410005000NRG24241020230043673
|
22/01/2024
|
Babar Hussain
|
1410005WL012523
|
Babar Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193203
|
|
BABER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
Gool
|
JK-10-005-015-001/62
()
|
1410005000NRG24241020230043672
|
22/01/2024
|
Bashir Ahmed
|
1410005WL012523
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193239
|
|
BASHER AHMED BHAT SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
Gool
|
JK-10-005-015-001/62
()
|
1410005000NRG24171020230040929
|
22/01/2024
|
Bashir Ahmed
|
1410005WL011609
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193240
|
|
BASHER AHMED BHAT SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
Gool
|
JK-10-005-015-001/64
()
|
1410005000NRG24171020230040912
|
22/01/2024
|
Ab Rashid
|
1410005WL011608
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193167
|
|
ABDUL RASHID SO ABDUL GAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
Gool
|
JK-10-005-015-001/64
()
|
1410005000NRG24241020230043639
|
22/01/2024
|
Ab Rashid
|
1410005WL012520
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193166
|
|
ABDUL RASHID SO ABDUL GAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
Gool
|
JK-10-005-015-001/64
()
|
1410005000NRG24241020230043641
|
22/01/2024
|
Farooq Ahmed
|
1410005WL012520
|
Farooq Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193202
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
Gool
|
JK-10-005-015-001/64
()
|
1410005000NRG24171020230040914
|
22/01/2024
|
Farooq Ahmed
|
1410005WL011608
|
Farooq Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193201
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
Gool
|
JK-10-005-015-001/69
()
|
1410005000NRG24171020230040944
|
22/01/2024
|
Mohd Sadiq
|
1410005WL011610
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193241
|
|
MOHD SADIQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
Gool
|
JK-10-005-015-001/69
()
|
1410005000NRG24011220230060532
|
22/01/2024
|
Mohd Sadiq
|
1410005WL017969
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193243
|
|
MOHD SADIQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
Gool
|
JK-10-005-015-001/69
()
|
1410005000NRG24161220230067470
|
22/01/2024
|
Mohd Sadiq
|
1410005WL019923
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240193242
|
|
MOHD SADIQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
Gool
|
JK-10-005-015-001/69
()
|
1410005000NRG24260920230032693
|
22/01/2024
|
Mohd Sadiq
|
1410005WL009145
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193244
|
|
MOHD SADIQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
256
|
Gool
|
JK-10-005-015-001/7
()
|
1410005000NRG24011220230060636
|
22/01/2024
|
Mohd Yousf
|
1410005WL017993
|
Mohd Yousf
|
00200
|
JAKA0SANGAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240193233
|
|
MOHD YOUSF SO AHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
Gool
|
JK-10-005-015-001/77
()
|
1410005000NRG24171020230040915
|
22/01/2024
|
Ab Rashid
|
1410005WL011608
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193250
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
Gool
|
JK-10-005-015-001/77
()
|
1410005000NRG24241020230043642
|
22/01/2024
|
Ab Rashid
|
1410005WL012520
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193251
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
Gool
|
JK-10-005-015-001/77
()
|
1410005000NRG24241020230043643
|
22/01/2024
|
Saleema Begum
|
1410005WL012520
|
Saleema Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193207
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
260
|
Gool
|
JK-10-005-015-001/77
()
|
1410005000NRG24171020230040916
|
22/01/2024
|
Saleema Begum
|
1410005WL011608
|
Saleema Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193206
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
Gool
|
JK-10-005-015-001/78
()
|
1410005000NRG24171020230040933
|
22/01/2024
|
Gulshama Begum
|
1410005WL011609
|
Gulshama Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193208
|
|
GULSHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
262
|
Gool
|
JK-10-005-015-001/78
()
|
1410005000NRG24241020230043664
|
22/01/2024
|
Gulshama Begum
|
1410005WL012522
|
Gulshama Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193209
|
|
GULSHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
263
|
Gool
|
JK-10-005-015-001/78
()
|
1410005000NRG24241020230043663
|
22/01/2024
|
Noor Mohd
|
1410005WL012522
|
Noor Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193231
|
|
NOOR MOHD MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
264
|
Gool
|
JK-10-005-015-001/78
()
|
1410005000NRG24171020230040932
|
22/01/2024
|
Noor Mohd
|
1410005WL011609
|
Noor Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193232
|
|
NOOR MOHD MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
265
|
Gool
|
JK-10-005-015-001/8
()
|
1410005000NRG24071020230037106
|
22/01/2024
|
Ab Hamid
|
1410005WL010449
|
Ab Hamid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193252
|
|
ABDUL HAMID SO AHADA MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
266
|
Gool
|
JK-10-005-015-001/8
()
|
1410005000NRG24071020230037107
|
22/01/2024
|
Gulzar Begum
|
1410005WL010449
|
Gulzar Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193078
|
|
GULZAR BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
267
|
Gool
|
JK-10-005-015-001/85
()
|
1410005000NRG24260920230032646
|
22/01/2024
|
Ab Rashid
|
1410005WL009138
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193245
|
|
ABDUL RASHID SO QADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
268
|
Gool
|
JK-10-005-015-001/85
()
|
1410005000NRG24260920230032647
|
22/01/2024
|
Jano Begum
|
1410005WL009138
|
Jano Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193142
|
|
JANO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
269
|
Gool
|
JK-10-005-015-001/86
()
|
1410005000NRG24241020230043645
|
22/01/2024
|
Rebina Begum
|
1410005WL012520
|
Rebina Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193114
|
|
RUBINA BEGUM WO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
270
|
Gool
|
JK-10-005-015-001/86
()
|
1410005000NRG24171020230040901
|
22/01/2024
|
Rebina Begum
|
1410005WL011607
|
Rebina Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193113
|
|
RUBINA BEGUM WO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
271
|
Gool
|
JK-10-005-015-001/86
()
|
1410005000NRG24171020230040900
|
22/01/2024
|
Sher Mohd
|
1410005WL011607
|
Sher Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193054
|
|
SHER MOHD SO MAHFOOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
272
|
Gool
|
JK-10-005-015-001/86
()
|
1410005000NRG24241020230043644
|
22/01/2024
|
Sher Mohd
|
1410005WL012520
|
Sher Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193053
|
|
SHER MOHD SO MAHFOOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
273
|
Gool
|
JK-10-005-015-001/87
()
|
1410005000NRG24260920230032659
|
22/01/2024
|
Muzaker Ali
|
1410005WL009139
|
Muzaker Ali
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193097
|
|
MUZKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
274
|
Gool
|
JK-10-005-015-001/87
()
|
1410005000NRG24071020230037126
|
22/01/2024
|
Muzaker Ali
|
1410005WL010451
|
Muzaker Ali
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193098
|
|
MUZKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
275
|
Gool
|
JK-10-005-015-001/87
()
|
1410005000NRG24161220230067471
|
22/01/2024
|
Muzaker Ali
|
1410005WL019923
|
Muzaker Ali
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193100
|
|
MUZKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
276
|
Gool
|
JK-10-005-015-001/87
()
|
1410005000NRG24011220230060533
|
22/01/2024
|
Muzaker Ali
|
1410005WL017969
|
Muzaker Ali
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193099
|
|
MUZKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
277
|
Gool
|
JK-10-005-015-001/93
()
|
1410005000NRG24011220230060534
|
22/01/2024
|
Mohd Rafi
|
1410005WL017969
|
Mohd Rafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193067
|
|
MOHD RAFI SHAH SO GHULAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
278
|
Gool
|
JK-10-005-015-001/93
()
|
1410005000NRG24161220230067472
|
22/01/2024
|
Mohd Rafi
|
1410005WL019923
|
Mohd Rafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193068
|
|
MOHD RAFI SHAH SO GHULAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
279
|
Gool
|
JK-10-005-015-001/93
()
|
1410005000NRG24260920230032667
|
22/01/2024
|
Mohd Rafi
|
1410005WL009140
|
Mohd Rafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193069
|
|
MOHD RAFI SHAH SO GHULAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
280
|
Gool
|
JK-10-005-015-001/99
()
|
1410005000NRG24241020230043646
|
22/01/2024
|
Ab Mujeed
|
1410005WL012520
|
Ab Mujeed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193130
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
281
|
Gool
|
JK-10-005-015-001/99
()
|
1410005000NRG24171020230040917
|
22/01/2024
|
Ab Mujeed
|
1410005WL011608
|
Ab Mujeed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193129
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
282
|
Gool
|
JK-10-005-015-001/99
()
|
1410005000NRG24171020230040918
|
22/01/2024
|
Sakina Begum
|
1410005WL011608
|
Sakina Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193237
|
|
SHAHEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
283
|
Gool
|
JK-10-005-015-001/99
()
|
1410005000NRG24241020230043647
|
22/01/2024
|
Sakina Begum
|
1410005WL012520
|
Sakina Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193238
|
|
SHAHEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942816
|
942816
|
|
|
|
|
|
|
|
|
284
|
Gool
|
JK-10-005-015-001/199
()
|
1410005000NRG24241020230043657
|
22/01/2024
|
Abdul Jabbar
|
1410005WL012522
|
Abdul Jabbar
|
00415
|
SBIN0001186
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240193145
|
|
MR ABDUL JABBAR BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010648
|
1010648
|
|
|
|
|
|
|
|